When I am at bank transactions, and "match", I still need to go and manually reconcile them on the reconcile page, why?

Hello breadandsons,

Welcome to Community!

QuickBooks sends downloaded transactions to the For review tab, and suggests categories for each transaction.  If you see the option to Add, you'll review the transactions and ensure the Date and Category are correct, then select Add.  However, if QuickBooks identifies a transaction that has been added to your books, you'll be able to Match the transaction with your bank records.  You can only match transactions that aren't reconciled yet.  Once you've completed reviewing your transactions, you're ready to reconcile your account seamlessly.

If this is your first reconciliation, and you would like additional assistance, please don't hesitate to contact our Customer Care team outside of this forum.  With your consent, they can connect with you virtually, and navigate through the reconciliation process with you, to ensure your account remains accurate and up-to-date.

Feel free to reach back out with other questions.  We would be glad to help!